We are the people who give possibilities purpose
BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.
Job Description
Sr. Director Global MMS FP&A role reports directly to the VP of Finance for MMS business unit and has a strong linkage to MMS President. This critical role will be providing financial leadership to $3.5BB global business and is a key contributor to the MMS leadership group. The role is also responsible for MMS Global FP&A, MMS Global R&D Portfolio, MMS Excellence (Gross Margin improvement).
The position will coordinate the preparation of the MMS annual budget, quarterly projections, and long-term strategic plan to ensure that they are achievable and consistent with MMS and corporate objectives. Additionally, this person will collaborate with Senior Management across MMS and their teams to establish KDGs in line with long-term financial objectives. This position will also help ensure that efficient and accurate financial forecasting, planning, and budgeting processes are in place including underlying financial modelling and systems. In addition, this position will play a key role in driving discipline and accountability around R&D investments to ensure MMS delivers on committed ROI. Finally, a person in this role will partner with MMS Excellence office to improve margin while driving efficiencies and process simplifications.
Responsibilities:
Coordinates MMS annual budget, quarterly projections, and strategic plans
Contributes to the formulation and implementation of business strategies and critical objectives
Supports new business development and new go-to market models
Works with the VP Finance, unit President and Leadership team to establish worldwide business and regional financial goals and key metrics
Ensures the metrics are consistent with MMS strategies and balance short- and long-term business objectives
Understands underline operations and seek improvements that lead to better business and financial outcomes
Develops and publishes regular reporting to track results and progress against goals/KPIs – optimize bowler format. Accountable for accuracy, thoroughness and timeliness of required reporting analysis
Presents, analyse, and interprets relevant financial data to the VP Finance, MMS President, Segment CFO, and/or business units and other line managers
Assist in R&D investment prioritization
Work with MMS Excellence office leader to identify opportunities and drive outcomes towards Margin Improvement, process simplification and efficiencies in MMS
Assists in providing leadership to entire MMS FP&A organization by developing and championing changes to processes, people and systems as needed
Develops and coaches direct reports, and provides mentoring to other finance associates as needed
Other business partnership activities as needed by the business
Qualifications:
Undergraduate Degree in Business or Accounting plus an MBA or CPA certification (or equivalent)
15+ years of relevant accounting and financial analysis experience within a multinational business. Prior experience in Healthcare industry is a plus
Strong system/application skills: SAP, Excel, Word, PowerPoint, BPC
Based in San Diego, CA
Demonstrated ability to work effectively in a global matrix structure, along business, geographic and functional dimensions
Demonstrated ability to form, lead and develop a Finance team
Strong knowledge of GAAP, finance principles and internal controls
Advanced knowledge of financial statements and analytical techniques
Demonstrated ability to work with all levels of management
Action oriented: demonstrated ability to drive results/outcomes
Excellent modelling…